| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 企画課 |
| 22,050 | 14,014 | 14,014 | 0 | 0 | |
|
| 43,832 | 43,710 | 43,710 | 0 | 0 |  |
| 広報課 |
| 275,729 | 277,015 | 277,015 | 0 | 0 | |
|
| 159,428 | 158,012 | 157,957 | 0 | 0 | |
| 関西本部 |
| 70,287 | 91,177 | 71,177 | 0 | 0 | |
|
| 32,582 | 42,051 | 42,051 | 0 | 0 | |
| 税務課 |
| 27,049,571 | 26,815,412 | 26,815,341 | 0 | 0 | |
|
| 51,058,127 | 51,328,787 | 51,328,787 | 0 | 0 | |
| デジタル改革課 |
| 1,305,192 | 1,291,164 | 1,288,249 | 0 | 0 | |
|
| 356,469 | 358,886 | 356,728 | 0 | 0 | |
|
| 80,373,267 | 80,420,228 | 80,395,029 | 0 | 0 | |
|